2010 Early Year End Supplemental (2007) for DOUGLAS S JACKSON submitted on 01/31/2008
Beginning Balance
$5,029.91
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | Primary | 01/02/2008 | $1,000.00 | $1,000.00 |
|
COOKE
, EDWARD M. W.
6366 C B HODGES ROAD CUMBERLAND FURNACE , TN 37051 Employee Beachaven Vineyard |
Primary | 01/08/2008 | $250.00 | $250.00 | |
|
LITTLEJOHN
, JAMES
2121 CHICKERING LANE NASHVILLE , TN 37215 Engineer Littlejohn Engineering |
Primary | 12/17/2007 | $250.00 | $500.00 | |
|
LITTLEJOHN
, JAMES
2121 CHICKERING LANE NASHVILLE , TN 37215 Engineer Littlejohn Engineering |
Primary | 12/05/2007 | $250.00 | $500.00 | |
|
MURPHY
, MARIE
226 CAPITOL BLVD. STE 210 NASHVILLE , TN 37219 Executive Director County Officials Assn. of TN |
Primary | 12/12/2007 | $500.00 | $500.00 | |
|
TENNESSEE FIRST
PO BOX 58083 NASHVILLE , TN 37205 |
P | Primary | 01/04/2008 | $500.00 | $500.00 |
|
TENNESSEE FORESTRY PAC
2605 ELM HILL PIKE, SUITE G NASHVILLE , TN 37214 |
P | Primary | 10/16/2007 | $250.00 | $250.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | Primary | 12/07/2007 | $1,000.00 | $1,000.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 10/23/2007 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,600.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$1.77
TOTAL RECEIPTS
$4,601.77
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $102.00 |
| CONSTITUENT FLOWERS | $151.35 |
| POSTAGE | $82.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT&T
PO BOX 538641 ATLANTA , GA 30353 |
PHONE SERVICE | 12/20/2007 | $399.16 | |
|
AT&T
PO BOX 538641 ATLANTA , GA 30353 |
PHONE SERVICE | 11/19/2007 | $233.02 | |
|
AT&T
PO BOX 538641 ATLANTA , GA 30353 |
PHONE SERVICE | 10/11/2007 | $152.30 | |
|
AT&T
PO BOX 538641 ATLANTA , GA 30353 |
PHONE SERVICE | 09/17/2007 | $257.26 | |
|
AT&T
PO BOX 538641 ATLANTA , GA 30353 |
PHONE SERVICE | 08/08/2007 | $141.96 | |
|
DEMOCRATIC NATIONAL PARTY
430 S. CAPITOL ST. SE WASHINGTON , DC 20003 |
CONTRIBUTION | 07/30/2007 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,519.05
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,519.05
Ending Balance
ENDING BALANCE
$7,112.63
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00